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SRT

Inactive KBO/BCE: BE 0449.326.269
SRT
Financial year 2021
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Annual accounts 2021

micro format, filed on 26-08-2022, 26 days late
€367,903
▲ 925%
€132,529
▲ €331,949
€33,356
▲ €319,046
-€535,822
▲ €321,003
-10.9%
▲ 0.4 percentage points
0.67
▲ 0.09

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €740,000. Estimated: probably between €510,000 and €1.1m.

Balance sheet

balance sheet total €2.5m on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€42,864

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2021, 3 people joined and 2 left. Training hours in 2021: 8.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 2.5m2.7m2.7m186,452174,859175,157182,619204,245202,976204,182200,065200,484205,492216,333216,629
20 --------640720-----
21/28 1.4m1.5m1.4m78,37385,18493,130118,822135,306139,985147,734152,497156,876163,473170,071176,669
21 6,4327,182-------------
22/27 1.4m1.5m1.4m78,37385,18493,130104,15191,29295,332103,001108,484112,863119,460126,058132,656
22 1.3m1.4m1.3m78,37385,18493,130104,15191,29295,332103,001108,484112,863119,460126,058132,656
23 105,696131,832133,645------------
24 19,01924,90911,235------------
28 340340340---14,67144,01444,01344,01344,01344,01344,01344,01344,013
29/58 1.1m1.2m1.3m108,07989,67582,02863,79768,93962,99156,44747,56843,60842,01946,26239,960
3 802,072957,891964,820------------
30/36 802,072957,891964,820------------
40/41 143,980115,792166,907106,17788,50682,00762,63563,62061,53450,10944,02041,76541,26645,66639,336
40 52,33569,804143,107------------
41 91,64545,98823,799106,17788,50682,00762,63563,62061,53450,10944,02041,76541,26645,66639,336
54/58 113,72278,896157,6221,0271,169201,1624,8741,4576,3383,5481,843753596624
490/1 11,5575009,451876---445-------
Balance sheet: equity and liabilities
10/49 2.5m2.7m2.7m186,452174,859175,157182,619204,245202,976204,182200,065200,484205,492216,333216,629
10/15 -271,370-304,726-19,03657,02247,24043,80432,791199,952199,211200,085196,560195,840195,344195,409191,337
10/11 20,00020,000-20,00020,00020,00020,000180,000180,000180,000180,000180,000180,000180,000180,000
100 ---20,00020,00020,00020,000180,000180,000180,000180,000180,000180,000180,000180,000
11 --20,000------------
1100/10 --20,000------------
13 27,24027,24027,24027,24027,24023,80412,79119,9522,9972,9972,9972,9972,9972,9972,997
130/1 2,0002,0002,000------------
130 ---2,0002,0002,0002,00018,0002,9972,9972,9972,9972,9972,9972,997
1311 2,0002,000-------------
1319 --2,000------------
133 25,24025,24025,24025,24025,24021,80410,7911,952-------
14 -318,610-351,966-66,2769,783----16,21417,08813,56312,84312,34712,4128,340
17/49 2.8m3.0m2.7m129,430127,619131,353149,8284,2933,7654,0973,5054,64410,14820,92425,292
17 1.2m987,3131.0m71,99192,089111,675130,7612,9742,9742,9752,9753,3633,3639,14516,343
170/4 1.2m987,3131.0m69,01789,115108,700127,786----3883886,17013,368
178/9 -02,9752,9752,9752,9752,9752,9742,9742,9752,9752,9752,9752,9752,975
42/48 1.6m2.0m1.7m57,43835,53019,67818,5901,3197911,1225308916,42211,4388,629
42 81,46879,69275,53420,09819,58619,08618,590-----5,7827,1986,805
43 1.0m1.4m1.4m------------
430/8 1.0m1.4m1.4m------------
44 290,920310,148178,5184,9183,807592-1,319791602103711201201,303
440/4 290,920310,148178,5184,9183,807592-1,319791602103711201201,303
46 50,000--------------
45 152,264230,06314,6534,652137--------3,600-
450/3 104,431216,5426,2504,652137----------
454/9 47,83313,5218,402----------3,600-
47/48 -084,70527,77012,000----521520520520520521
492/3 ------478----390363341320
Income statement
9900 367,90335,90527,90927,40429,79028,78122,37212,3029,38911,1858,1517,8818,26615,80012,148
60/61 --------11,5898,3197,9358,0958,0065,6014,846
62 150,025149,78846,562------------
630 59,70251,37529,6206,8117,94611,02119,6348,6107,7507,0766,8446,5976,5986,5986,783
640/8 25,64734,1626,1143,2363,0663,0826,3932,9002,484557556535540497490
9901 132,529-199,420-54,38717,35818,77814,678-3,654792-8453,5527517491,1288,7054,875
75/76B 1,345597--2-2-455----
75 1,345597--2-2-455----
65/66B 100,51886,86721,6713,0613,2073,6643,508523231362536421,0331,402
65 100,51886,86721,6713,0613,2073,6643,508523231362536421,0331,402
9903 33,356-285,690-76,05814,29715,57311,014-7,160740-8733,5257204964867,6723,473
67/77 ---4,515137-0-11--551--
9904 33,356-285,690-76,0589,78315,43611,014-7,161740-8743,525720496-657,6723,473
9905 33,356-285,690-76,0589,78315,43611,014-7,161740-8743,525720496-657,6723,473
Appropriation of the result
9906 -318,610-351,966-66,2769,78315,43611,014-7,16116,95416,21417,08813,56312,84312,34716,0128,340
14P -351,966--------------
791/2 ------23,161--------
691/2 ----3,43611,01416,00016,954-------
6920 -------15,002-------
6921 ----3,43611,01416,0001,952-------
694/7 ----12,000--------3,600-
695 ----12,000--------3,600-
Social balance sheet
9087 3.53.31.1------------
Hours worked1013 5,3935,2331,814------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 13 older financial years (1994-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 18 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 26-08-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 annual accounts filed 26 days after the deadline. Filed on 26 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20329213.

Financial year Type Filed Reference Document
31-12-2021 micro format 26-08-2022 2022-20329213 PDF
31-12-2020 micro format 13-01-2022 2022-00900009 PDF
31-12-2019 abbreviated format 18-11-2020 2020-71500561 PDF
31-12-2018 abbreviated format 29-07-2019 2019-40300131 PDF
31-12-2017 abbreviated format 20-09-2018 2018-64200308 PDF
31-12-2016 abbreviated format 07-07-2017 2017-28600187 PDF
31-12-2015 abbreviated format 29-07-2016 2016-38700497 PDF
31-03-2014 abbreviated format 30-09-2014 2014-62500009 PDF
31-03-2013 abbreviated format 31-10-2013 2013-64500352 PDF
31-03-2012 abbreviated format 29-10-2012 2012-61900049 PDF
31-03-2011 abbreviated format 11-10-2011 2011-57800491 PDF
31-03-2010 abbreviated format 29-09-2010 2010-56000574 PDF
31-03-2009 abbreviated format 28-09-2009 2009-78000353 PDF
31-03-2008 abbreviated format 21-10-2008 2008-78800244 PDF
31-03-2007 abbreviated format 02-10-2007 2007-76200197 PDF
31-03-2006 abbreviated format 25-10-2006 2006-85103530 PDF
31-03-2005 abbreviated format 05-10-2005 2005-81802140 PDF
31-03-2004 abbreviated format 27-09-2004 2004-67603219 PDF
31-03-2003 abbreviated format 10-10-2003 2003-74302834 PDF
31-03-2002 abbreviated format 22-10-2002 2002-67802862 PDF
31-03-2001 abbreviated format 24-10-2001 2001-66204994 PDF
31-03-2000 abbreviated format 24-10-2000 2000-67600559 PDF
31-03-1999 abbreviated format 22-10-1999 1999-54505187 PDF
31-03-1998 abbreviated format 23-10-1998 1998-54504158 PDF
31-03-1997 abbreviated format 07-10-1997 1997-48004928 PDF
31-03-1996 abbreviated format 31-07-1996 1996-38401047 PDF
31-03-1995 abbreviated format 02-10-1995 1995-52101225 PDF
31-03-1994 abbreviated format 04-10-1994 1994-42503158 PDF

Subsidies and aid

Flemish government 2023, 1 entry, €5,694 awarded, €5,694 paid

Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€5,694

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220112010200920082007
192,231-148,045-24,76824,16926,72425,69915,9809,4026,90510,6277,5957,3467,72615,30311,658
93,058-234,315-46,43916,59323,38222,03512,4739,3506,87610,6007,5647,0936,53314,27010,256
11,428184,0121.4m00-14,67132,4933,93011,5132,4650002,639
34,826-78,726156,596-1421,149-1,142-3,7123,417-4,8812,7901,7051,090157-28-
-535,822-856,825-412,83250,64154,14662,34945,20767,62062,20055,32547,03842,71735,59734,82431,331
-10.9%-11.3%-0.7%30.6%27.0%25.0%18.0%97.9%98.1%98.0%98.2%97.7%95.1%90.3%88.3%
0.670.570.761.882.524.173.4352.2779.6350.3089.7548.946.544.044.63
0.170.100.201.882.524.173.4352.2779.6350.3089.7548.946.544.044.63
---2.272.703.004.570.020.020.020.020.020.050.110.13
---17.2%32.7%25.1%-21.8%0.4%-0.4%1.8%0.4%0.3%0.0%3.9%1.8%
1.3%-10.6%-2.8%5.2%8.8%6.3%-3.9%0.4%-0.4%1.7%0.4%0.2%0.0%3.5%1.6%
1.91--------------
--------25 days26 days0 days17 days5 days8 days98 days

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-2021
Employees at the balance-sheet date4
full-time3
part-time1
in full-time equivalents3.8
3.5
On a permanent contract4
Joined3
Left2
Training hours8

Source: social balance sheet in the 2021 annual accounts

Overdue debts

tax and social security
Item2021
Overdue tax debts€39,803
Overdue social security (RSZ) debts€18,124

Source: notes to the 2021 annual accounts (statement of debts)

Investments

fixed assets acquired
Item2021
Tangible fixed assets€11,428
€59,702

Source: notes to the 2021 annual accounts (statement of fixed assets)

Insights on SRT

The operating result for 2021 is a profit of €132,529, after a loss of €199,420 in 2020. It is the highest result since 2007.

Equity is negative. Debt (€2.8m) exceeds the balance-sheet total (€2.5m).

Large changes and their cause
  • 2020 Net result -276% on 2019. The accounts now follow the micro format, last year the abbreviated format.

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